Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FL06C4

Awarded
SP450026F6798Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SP450025D0015 to WILLOW ENVIRONMENTAL INC with a total value of $34,840.77, issued on July 28, 2026. This action involves a range of specialized items including various fuel blends, paint products, and hazardous material handling components identified by unique NSN and part numbers such as S222V00010784, S222V00010863, and S222V00014287, with multiple line items repeating for certain parts like FL02C4 and TX06C4 indicating scaled quantities or multiple delivery segments. The contract falls under NAICS code 424990 for other miscellaneous nondurable goods merchant wholesalers and is designated as a federal action under the Department of Defense with no set-aside classification specified. The place of performance and exact delivery location are not detailed in the provided data, and the point of contact information is absent, though the full record can be accessed via the DIBBS portal. Items listed include flammable pumpable fuel blends, non-RCRA hazardous latex paints, and various line item codes designated for logistics and environmental handling systems.

General Info

WILLOW ENVIRONMENTAL INC awarded $34,840.77 for specialized materials under DLA contract SP450025D0015 on July 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP450026F6798.pdf

PDF

SP450026F6798.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F6798 posted on DIBBS. Awardee: WILLOW ENVIRONMENTAL INC (CAGE 56EC7) Total Contract Price: $34,840.77 Award Date: 07-28-2026 Delivery order under: SP450025D0015 Line items: - FL06C4 (NSN/Part S222V00010784, PR 7017648699) - TX06C4 (NSN/Part S222V00010863, PR 7017648690) - LP01C3 (NSN/Part S222V00010918, PR 7017648695) - TX06C6 (NSN/Part S222V00010963, PR 7017648721) - NR03C4 (NSN/Part S222V00010944, PR 7017648720) - FL03C4 (NSN/Part S222V00010772, PR 7017648726) - TX16C6 (NSN/Part S222V00011590, PR 7017648725) - FL02C4 (NSN/Part S222V00010767, PR 7017648676) - LP04C4 (NSN/Part S222V00010925, PR 7017648692) - NR01C6 (NSN/Part S222V00010936, PR 7017648419) - FL02C4 (NSN/Part S222V00010767, PR 7017648678) - FLAMMABLE LIQUIDS, PUMPABLE, FUELS BLEND (NSN/Part S222V00014287, PR 7017648728) - FL02C4 (NSN/Part S222V00010767, PR 7017648417) - RE10C4 (NSN/Part S222V00010853, PR 7017648696) - NR05C4 (NSN/Part S222V00010823, PR 7017648724) - LP03C4 (NSN/Part S222V00010809, PR 7017648673) - LP03C6 (NSN/Part S222V00011158, PR 7017648727) - TX07C4 (NSN/Part S222V00010864, PR 7017648672) - FL02C4 (NSN/Part S222V00010767, PR 7017648675) - LOOSE-PACKED PAINTS, LATEX, NON-RCRA HAZ (NSN/Part S222V00013196, PR 7017648697) - LP11C1 (NSN/Part S222V00010814, PR 7017648698) - TX06C4 (NSN/Part S222V00010863, PR 7017648693) - FL06C4 (NSN/Part S222V00010784, PR 7017648691) - LP11C1 (NSN/Part S222V00010814, PR 7017648722) - TX07C4 (NSN/Part S222V00010864, PR 7017648413) (+11 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 424990
SLED
Marine Nets and Repair SuppliesThis subcontract involves the supply of marine nets and repair materials for prime contractors working on projects for the New Mexico Department of Wildlife. The scope of work includes providing netting materials and repair kits, specifically marine nets, netting twine, and other specialized repair supplies, with a requirement for the provider to comply with catalog or MSRP pricing models. The opportunity is listed under NAICS code 424990 and was posted on September 3, 2026, with a response deadline of October 2, 2026. Interested parties can find further details through the State of New Mexico's bidding portal.
New Mexico

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 424990
SLED
Fill Material SupplyThis subcontract for Fill Material Supply supports site stabilization projects for the City of Palm Desert under the Capital Improvement Projects agency. The selected provider is responsible for sourcing, transporting, and delivering approved volumes of clean fill material to project sites using dump trucks. To ensure environmental safety and compliance, the contractor must provide material safety data sheets or certifications verifying that all fill material is free of contaminants. The opportunity was posted on September 2, 2026, with a response deadline of October 2, 2026. Classified under NAICS code 424990, this contract is designed to assist prime contractors in meeting the specific material requirements for city-led infrastructure and stabilization efforts.
CP - Capital Improvement Projects

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 424990
SLED
Winter Sand and Salt Supplier
Maine Department of Transportation

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 424990
SLED
Woodchip SupplierThis subcontract involves the supply and delivery of woodchips for biomass heating at Barre Unified Union School District facility projects. The selected supplier will utilize bulk chip hauling equipment and trucks to deliver materials based on the district's estimated usage grid. The agreement requires a non-collusion certification and mandates a monthly invoicing cycle with payment terms set at 30 days. This opportunity is managed by the Vermont Department of Economic Development, with a response deadline of September 18, 2026.
Department of Economic Development

POSTED

17 days ago

DEADLINE

in 6 days
View Details
NAICS: 424990
SLED
Cosmetology Apparel SupplierThis subcontract agreement establishes a partnership to provide specialized cosmetology apparel for prime contractors operating within Tennessee Department of Correction facility projects. The scope of work involves the supply of adult-sized, waterproof, and stain-resistant shampoo capes along with machine-washable styling capes, both of which must feature Velcro closures. All items must be manufactured using durable, waterproof, and stain-resistant fabrics to ensure longevity and functionality in a professional environment. The contract is managed by the Tennessee Department of Correction, with the primary place of performance located in Nashville, Tennessee. Interested parties must adhere to the response deadline of September 17, 2026. This procurement falls under NAICS code 424990, focusing on the delivery of completed protective apparel designed for use in cosmetology services within the state correctional system.
Tennessee Department of Correction

POSTED

23 days ago

DEADLINE

in 6 days
View Details
NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued solicitation DOC 0000000069SL to establish a blanket purchase agreement for the supply of retail-quality hygiene items, such as toothpaste, body wash, and soaps, for resale in offender canteens. These items are to be delivered to the Central Commodity Warehouse in Jefferson City and the Eastern Region Commodity Warehouse in Bonne Terre. The estimated annual sales for these items are 444,488.00 dollars. Awards will be made on a per-line-item basis to the lowest responsive vendor, with special preference points available for Missouri-based firms and those partnering with blind or sheltered workshops. The contract includes an initial term with one optional one-year renewal. Strict product specifications are in place, requiring all items to be individually bar-coded and retail-ready. Aerosols, pump items, and glass or metal containers are prohibited. Toothpaste must have a minimum shelf life of nine months upon acceptance. Deliveries must be made within fifteen business days for initial orders and ten business days for subsequent orders, shipped FOB Destination. Vendors must comply with various state mandates, including the Anti-Discrimination Against Israel Act and the Domestic Products Procurement Act. Payment is processed via Electronic Funds Transfer within forty-five business days of receiving the product and a valid invoice. All bids must be submitted electronically through the MissouriBUYS portal by September 17, 2026.
DOC CORRECTIONS

POSTED

23 days ago

DEADLINE

in 6 days
View Details
NAICS: 424990
SLED
26-0101-6 Annual Contract for Various Inmate Supplies
Solicitation # 26-0101-6
Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000405 for an annual contract to provide various inmate supplies for the Chatham County Detention Center in Savannah. The contract is for an initial term of one year, with the option to renew for four additional one-year terms. Key deliverables include white flat sheets with specific poly-cotton blend requirements and navy quilted SimplaSheets, with estimated annual quantities of 400 dozen sheets and 4,800 SimplaSheets. Bidders must provide manufacturer specification data sheets and physical samples for these items. The contract will be awarded to the responsible bidder who offers the best value and most advantageous terms to the County, considering price and other factors. To be considered, vendors must provide at least three references, preferably from Georgia, and demonstrate the financial capacity to maintain a minimum stock level of 20 percent of the annual contract items. Required submissions include E-Verify affidavits, MBE/WBE participation forms, and a current Chatham County Tax Certificate. All pricing must be F.O.B. Chatham County, and payments will be issued within 30 days of receiving an acceptable invoice. Bids must be submitted online by September 15, 2026, and any trade secret information must be clearly labeled to maintain confidentiality.
Chatham County

POSTED

24 days ago

DEADLINE

in 4 days
View Details
NAICS: 424990
DIBBS
Packaging, Preservation, and Marking ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the packaging, preservation, and marking services for chemiluminescent lights. The primary objective is to ensure all materials are processed in strict accordance with MIL-STD-129 and GS1 standards to maintain DoD compliance for labeling and barcoding. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It establishes the technical requirements for the handling and preparation of these specific lighting components to meet military logistics and supply chain specifications.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details
NAICS: 424990
DIBBS
Spill Clean-Up Kit Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of standardized spill clean-up kits. The contractor is required to ensure all kits feature OSHA-compliant labeling and adhere to MIL-STD-129 packaging standards to facilitate secure military shipment and storage. The agreement is categorized under NAICS code 424990 and was posted on August 17, 2026. This procurement focuses on maintaining safety and regulatory compliance for hazardous material response within military logistics operations.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details
NAICS: 424990
DIBBS
Supply of Christian Religious Books & LiteratureThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of bulk quantities of commercially available Christian religious literature. The scope of the agreement includes the provision of Bibles, devotional books, and various study guides to meet organizational requirements. The contract is categorized under NAICS code 424990 and was posted on August 17, 2026. It serves as a procurement vehicle to ensure the availability of religious texts through the agency's supply chain management systems.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details
NAICS: 424990
DIBBS
Supply of Utility Grease (NSN 915001806383)This subcontract through the Defense Logistics Agency involves the procurement and delivery of two containers of military-spec utility grease, identified by NSN 915001806383. The materials must be delivered to Soto Cano Air Base in Honduras and must strictly adhere to all applicable federal specifications and DFARS requirements. The contract is categorized under NAICS code 424990 and is managed by the Department of Defense. Key operational requirements focus on the supply of specialized lubricants to ensure military equipment readiness at the specified international location.
Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A
View Details
NAICS: 424990
DIBBS
Packaging, Labeling, and Serialization ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of compliant packaging, barcoding, and serialization services. The primary objective is to ensure military logistics traceability by adhering to federal marking standards and meeting the specific vendor module reporting requirements established by the agency. The contract is categorized under NAICS code 424990 and was posted on August 15, 2026. It establishes the necessary framework for the delivery of specialized labeling and packaging solutions required for the secure and efficient movement of materials within the defense supply chain.
Defense Logistics Agency

POSTED

27 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization Services
Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335312
New
DIBBS
Supply of Uninterruptible Power Supplies (UPS)
Motor and Generator Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2419
This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
LIMITER, RADIO FREQU
Solicitation # SPE4A7-26-Q-1069
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.
Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 315250
New
DIBBS
COVERALLS, ANTI-EXPO
Solicitation # SPE1C1-26-Q-0498
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.
Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
DIBBS
GOVERNMENT FIT VERIFIC
Solicitation # SPE7L3-26-Q-1328
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.
Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

in 17 days
View Details
NAICS: 335999
New
DIBBS
POWER SUPPLY, UNINTERRU
Solicitation # SPE7L7-26-Q-2372
Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Storage Batteries (NSN 6140-01-713-7559)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-T-5218
The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
46--MODIFICATION KIT,WATER
Solicitation # SPE8E8-26-T-5568
Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS